AVON PLAYERS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

JOHN DEIRLEIN

Phone

2486089077

Tax Period

2023-07-01 to 2024-06-30

AVON PLAYERS INC, founded in 1949, is a small nonprofit in the Arts, Culture & Humanities sector that reported $272K in total revenue in fiscal year 2023.

Mission

TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA.

Program Service Accomplishments

Program 1

Expenses: $178,199 Revenue: $245,385

PRODUCTION OF FIVE (5) MAJOR THEATRICAL LIVE PLAYS AND PRODUCTION OF ONE(1) YOUTH THEATER. PRESENTATIONS ARE IN COOPERATION WITH THE LOCAL PUBLIC SCHOOLS AND COMMUNITY EVENTS TO PROMOTE PERFORMING...

PRODUCTION OF FIVE (5) MAJOR THEATRICAL LIVE PLAYS AND PRODUCTION OF ONE(1) YOUTH THEATER. PRESENTATIONS ARE IN COOPERATION WITH THE LOCAL PUBLIC SCHOOLS AND COMMUNITY EVENTS TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA. THIS INCLUDES ADVERTISING TO BE MAILED TO THE COMMUNITY IN ORDER TO PROMOTE UPCOMING EVENTS. REVENUES INCLUDE 1) SALES OF TICKETS 2) CONCESSION STAND INCOME 3) ADVERTISING INCOME 4) MEMBERSHIP DUES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,523

Program Service Revenue $245,385

Investment Income $2,157

Other Revenue $0

TOTAL REVENUE $272,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,361

Fundraising Expenses $0

Program Expenses $178,199

Other Expenses $267,348

TOTAL EXPENSES $280,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,065	$253,830	+0.1%
Expenses	$280,709	$228,496	+0.2%
Net Income	$-8,644	$25,334	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK DANIELS	VP COMMUNICA	5.00	Director	$0	$0	$0
JOHN DEIRLEIN	PRESIDENT	20.00	Officer Director	$0	$0	$0
LIA DIFONZO	VP MEMBERSHI	5.00	Director	$0	$0	$0
RICHARD MARCIL	VP FACILITIE	10.00	Director	$0	$0	$0
JOY OETJENS	VP PRODUCTIO	5.00	Director	$0	$0	$0
MARK PALMER	VP AT LARGE	10.00	Director	$0	$0	$0
ERIC RODMAN	VP COMMUNITY	5.00	Director	$0	$0	$0
DANIEL ROMZEK	VP FINANCE A	10.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$272,065	$280,709	$409,044	$-8,644
2023	$253,830	$228,496	$388,133	$25,334
2022	$254,116	$215,509	$356,854	$38,607
2021	$28,675	$51,080	$323,001	$-22,405
2020	$161,932	$181,519	$345,406	$-19,587
2019	$194,291	$216,684	$364,993	$-22,393